Management Accountant

Location: Hybrid / Reading

Role purpose

To ensure a robust financial control process across the group, including statutory and management reporting, and assisting with the automation of the finance functions.

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Key responsibilities

  • Process journal entries across the group to ensure timely month end reporting
  • Support in the preparation of P&L, balance sheet and cashflow on a monthly basis
  • Provide cost analysis and business partner with the heads of department to gain insight
  • Prepare VAT returns under group submission
  • Prepare and update accounting policies relevant for the group
  • Ensure adherence with finance policies including expense and invoice approval policy
  • Assisting with raising sales invoices
  • Financial statement preparation across group
  • Dealing with audit queries
  • Collaborate with Head of Finance and CFO on process improvements and automation of Finance processes.
  • Assist with FP&A activities including PowerBI analysis and dashboards
  • Perform commission calculations on a quarterly basis
  • Prepare consolidated orders summary on a monthly basis
  • Cash management and debt collection analysis
  • Support annual budgeting process and plan

Key stakeholders

  • Head of Finance and CFO
  • Heads of department / budget holders
  • Sales team

Competencies (knowledge / skills / experience)

  • Knowledge of Sage 200 advantageous
  • Excellent knowledge of Excel
  • Proficient with lots of data
  • Self-starter
  • Attention to detail
  • Team player
  • Good communication skills (written and verbal)

Education & qualifications

  • University degree
  • Qualified accountant ACA
I love coming into work every day at Dynamic Planner. I feel valued as an individual and enjoy great relationships with really talented people right across the organisation.
Glenn Bryant
Content and Communications Executive
I never feel like a number on a spreadsheet. And I love being able to work flexibly. I start my day at 8am. I’m a morning person. That really suits me.
Claire Bull
Product Owner

Life at Dynamic Planner